|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$18.61M
8.69%
YoY
|
$17.12M
2.92%
YoY
|
$16.64M
N/A
|
| Cost Of Revenue |
$16.16M
8.13%
YoY
|
$14.95M
-0.8%
YoY
|
$15.07M
N/A
|
| Gross Profit |
$2.448M
12.59%
YoY
|
$2.175M
38.63%
YoY
|
$1.569M
N/A
|
| Selling, General & Admin |
$1.922M
47.64%
YoY
|
$1.302M
-1.82%
YoY
|
$1.326M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$116.5K
0.62%
YoY
|
$115.8K
25.01%
YoY
|
$92.64K
N/A
|
| Operating Expenses |
$1.922M
47.64%
YoY
|
$1.302M
-1.82%
YoY
|
$1.326M
N/A
|
| Operating Profit |
$526.1K
-39.71%
YoY
|
$872.6K
259.97%
YoY
|
$242.4K
N/A
|
| Interest Expense |
$14.70K
-92.67%
YoY
|
$200.6K
883.33%
YoY
|
$20.40K
N/A
|
| Other Income/Expense, Net |
$14.65K
-92.7%
YoY
|
$200.6K
883.69%
YoY
|
$20.39K
N/A
|
| Pretax Income |
$540.7K
-49.62%
YoY
|
$1.073M
308.37%
YoY
|
$262.8K
N/A
|
| Income Tax |
$52.76K
-63.53%
YoY
|
$144.6K
843.74%
YoY
|
$15.33K
N/A
|
| Net Earnings |
$488.0K
-47.45%
YoY
|
$928.5K
275.21%
YoY
|
$247.5K
N/A
|
| Basic Earnings Per Share |
$0.03
-41.84%
YoY
|
$0.05
320.0%
YoY
|
$0.01
N/A
|
| Diluted Earnings Per Share |
$0.03
-41.84%
YoY
|
$0.05
341.88%
YoY
|
$0.01
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2025 Q1 | 2024 Q3 | 2024 Q1 |
|---|---|---|---|
| Revenue |
$18.61M
8.69%
YoY
|
$12.41M
21.52%
YoY
|
$17.12M
N/A
|
| Cost Of Revenue |
$16.16M
8.13%
YoY
|
$10.80M
19.95%
YoY
|
$14.95M
N/A
|
| Gross Profit |
$2.448M
12.59%
YoY
|
$1.612M
33.23%
YoY
|
$2.175M
N/A
|
| Selling, General & Admin |
$1.922M
47.64%
YoY
|
$979.4K
58.45%
YoY
|
$1.302M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$145.8K
-2.74%
YoY
|
$128.1K
-13.68%
YoY
|
$149.9K
N/A
|
| Operating Expenses |
$1.922M
47.64%
YoY
|
$979.4K
58.45%
YoY
|
$1.302M
N/A
|
| Operating Profit |
$526.1K
-39.71%
YoY
|
$632.5K
6.88%
YoY
|
$872.6K
N/A
|
| Interest Expense |
$14.70K
-92.67%
YoY
|
$33.00K
-66.77%
YoY
|
$200.6K
N/A
|
| Other Income/Expense, Net |
N/A
|
N/A
|
N/A
|
| Pretax Income |
$540.7K
-49.62%
YoY
|
$665.5K
-3.7%
YoY
|
$1.073M
N/A
|
| Income Tax |
$52.80K
-63.51%
YoY
|
$79.50K
-11.67%
YoY
|
$144.7K
N/A
|
| Net Earnings |
$488.0K
-47.44%
YoY
|
$586.0K
-2.51%
YoY
|
$928.5K
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.02
-45.45%
YoY
|
$0.03
0.0%
YoY
|
$0.04
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
19.50M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
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